Regarding mass changes

Hi guys,
i have the list of material master datas with order unit ,i want to make order unit as blank.if there is any spro settings were i can do that.

Sridhar,
Depend of which fields and table do you need to change the SAP have several options in t-code MASS to it. Check the fields conform your request and use t-code MASS and choose object type ( exemplo: BUS1001 - Master material; BUS3003 - Puchasing Info; etc.)
Regards
Armando

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Mass change of material master

Hi Experts,
I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
Please give your suggestion.
Thanks
Dinakar

Hi,
Use MM17,
Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
and select the Fields tab and choose the field MVKE-MVGR4 and execute
Now enter all the materials in the next screen for which you want to change and execute
In the next screen you can maintain the new values for the old
Please check and revert
thanks,
santosh

Mass changing of folder names in CRM under tcode COMMPR01

Hi Experts,
Good day!
I would like to ask help regarding mass changing of folder names in CRM in tcode 'COMMPR01' under documents tab. I tried to change the folder name of one material but it only updates the folder name for that specific material and not for the whole CRM box. Is there a way for me to do a mass change of name for the folders in CRM? Can this be done in customizing(SPRO)?
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Christian del Rosario

Hi Christian,
Welcome you post on the forum.
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Hi Experts,
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Hi Azad,
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Mass change of payment in customer line item for all open line item.

Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
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Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
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Validation not working during Mass Change of Vendor Line Items

Hi All,
I created validation for Reference Key 1 field of Vendor line items, in this validation i used customized user exit.
Whenever i select multiple line items in FBL1N for mass change & try to put a unauthenticated value system gives error as per Validation only for 1 st item but it not work for subsequent items & put the unauthenticated value in subsequent line items.
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sandeep

Hello Sandeep,
I understand your issue. First check if the changes as per the SAP Note 640908 (https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640908) is available in your system.
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I hope this explains the behaviour.
Thanks and regards,
Suresh Jayanthi.

Mass change of Vendor Line Items Payment Terms

Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
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Many thanks
PRG

Hi,
According to note 640908:
" Notes on error handling:
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" Note: SAP cannot guarantee that the modified mass change will work
correctly even if you carry out all of the steps as described in the
manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing

Mass-change in scheduling agreement

Hi Gurus,
today I wanted to do a mass change in scheduling agreements using transaction MASS.
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Ralf

Yes you are correct, you can't use MASS to update scheduling agreements. As you mentioned, use LSMW or you can try using SCAT/BDC to update the documents.
Regards,

Mass change of account assignment group in sales order

Dear All.
We have created a new Account assigement group and assigned revenue accounts to it.When the orders are registered this data will flow from the master data automatically.Where as in the open orders i need to make the changes manually.Is there a provision in std SAP to Mass change a filed in sales order .Like we do in MM17 or XD99 .Kindly let me know.
Thanks in advance .
regards,
K.Vivek

Hi,
Go to XD99,
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2. Execute the report
3. U will come to the screen where u can restrict the entries.
Enter the criterion say
Cust: Test 1
Sales Org 8000
Dist 08
Div 08
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5. Enter the new values you would like to have
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7. Press Save
8. u will then receive a success message
Best regards
Mahesh

Copying and Mass Changing of Legal Controls on Material Masters

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Hello Diane,
There are two things, which have to be done :
-The first thing of course is, that for the fields involved the field :
"Propose Field Content from the Reference" must be set in transaction OMSR.
- The second is, that the user have to enter this screen, because if she/he don't display this screen, then it is technically not possible to copy the reference values.
Hope this can help !!!
Regards,
Mauro

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How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
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Hi Rohit,
Follow the Steps SPRO - SAP Reference IMG - Production - Material
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Location stock excluded from MRP - Now remove that or choose the values.
if you give me brief i can help you out more.
Thank you .
Regards
Ram

Mass changes of Material Master field with different values

Hi,
How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
Thanks,
K R Vishnu Kumar

Hi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
Regards,
Rahul.

Routings: mass change of object dependency

Hi Friends,
Do you know if there is way to apply a mass change on object dependency in Routings?
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Thanks a lot for any help or suggestion.
Bye,
Flavio Ciotola

Dear,
BDC is good option you can record the BDC for CA02 through SHDB.
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and then go ahead with CEWB.
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Regards,
R.Brahmankar

Mass change of condition master record

Hi
I have an requiremnt that i need to change the date and time in the output condition records from 4 to 3 for all the condition type in V2 applications .
pls let me know can it be done like MASS changes in customer master
regards
Baranidharan

Hi Baranidharan
Using t.code NACE select the V2 application and then click on condition record and go to change mode of conditon record and give the application V2 and then there are chances of changing the date and time , from 4 to 3 .
Regards
Srinath

Mass change of pricing date and billing date in credit memo request

Hi,
Can i change the billing date pricing date on credit memo request docs using MASS transaction?
If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
Is there any different way to do mass change for credit memo requests or am i missing something here.
Please Suggest
Thanks
Abhilash Nayak

Hi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
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In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
Key in all the documents and execute
Now change the date as per your requirement and check the effect
regards,
santosh

Regarding mass changes

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